Civic Intelligence

La Pine Industrial Group Inc

990EZ • Fiscal year 2011 • EIN 93-1219594

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 05, 2011

Organization Profilelapineindustrial.org
PO Box 144097739
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

1st percentile

-1176%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$332,668

No earlier filing loaded for comparison.

Net Assets

$332,668

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$7,989

No earlier filing loaded for comparison.

Expenses

$101,940

No earlier filing loaded for comparison.

Net Income

-$93,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $332,668Net Assets 2011: $332,6682011Assets 2012: $237,461Net Assets 2012: $237,4612012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$332,668
Liabilities-
Net Assets$332,668
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $7,989Expenses 2011: $101,940Net Income 2011: -$93,9512011Revenue 2012: $25,227Expenses 2012: $120,435Net Income 2012: -$95,2082012Revenue 2013: $313Expenses 2013: $10,833Net Income 2013: -$10,5202013

Highlighted filing

2011

Revenue$7,989
Expenses$101,940
Net Income-$93,951
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 5, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
93-1219594
Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0TED SCHOLER
CompensationExplanation/Compensation/PersonName1DARWIN THURSTON
CompensationExplanation/Compensation/PersonName2VIC RUSSELL
CompensationExplanation/Compensation/PersonName3REX LASEAUR
CompensationExplanation/Compensation/PersonName4SYLVIA SHIELDS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0426619
IRS990EZ/CashSavingsAndInvestments/EOY0332668
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-93951
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07989
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02215
IRS990EZ/LandAndBuildings/BOY040076
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0250
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01337390
IRS990EZ/NetAssetsOrFundBalancesBOY01337390
IRS990EZ/NetAssetsOrFundBalances/EOY0332668
IRS990EZ/NetAssetsOrFundBalancesEOY0332668
IRS990EZ/OccupancyRentUtilitiesAndMaint05046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LA PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LA PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LA PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LA PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LA PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED SCHOLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARWIN THURSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIC RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REX LASEAUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SYLVIA SHIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0870695
IRS990EZ/OtherChangesInNetAssets0-910771
IRS990EZ/OtherExpensesTotal096894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FACILITATE THE DEVELOPMENT, SALE, LEASE AND MANAGEMENT OF THE LA PINE INDUSTRIAL PARK LOCATED IN DESCHUTES COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUE WITH PLANNING, ENGINEERING, AND MANAGEMENT OF LA PINE INDUSTRIAL PARK UNDER THE GUIDANCE OF DESCHUTES COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100926
IRS990EZ/ProgramServiceRevenue0524
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1440
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA PINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097739
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414100886
IRS990EZ/TotalAssets/BOY01337390
IRS990EZ/TotalAssets/EOY0332668
IRS990EZ/TotalExpenses0101940
IRS990EZ/TotalProgramServiceExpenses0100926
IRS990EZ/TotalRevenue07989
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LAPINEINDUSTRIALGROUP.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06642
IRS990ScheduleA/GrossInvestmentIncome170/Total048450
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0524
IRS990ScheduleA/OtherIncome170/Total0524
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.30630
IRS990ScheduleA/PublicSupportTotal170027050
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020400
IRS990ScheduleA/Total170/Total027050
IRS990ScheduleA/TotalSupport076024
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,049 OFFICE 224 INSURANCE 3,284 MANAGEMENT CONTRACT 27,000 DESCHUTES COUNTY - ADMIN 5,000 LEGAL & PROFESSIONAL 500 BOARD EXPENSES 448 DEVELOPMENT COSTS 58,119 BANK CHARGES 66 SUPPLIES 204 TOTAL 96,894
IRS990ScheduleO/GeneralExplanation/Explanation1TO REMOVE DEV. COSTS CAPITALIZED IN ERROR -910,771
IRS990ScheduleO/GeneralExplanation/Explanation2DEVELOPMENT COSTS 1,120,355 2,587 LESS ACCUMULATED DEPRECIATION 249,660 2,587 TOTAL 870,695 0
IRS990ScheduleO/GeneralExplanation/Explanation3FACILITATE THE DEVELOPMENT, SALE, LEASE AND MANAGEMENT OF THE LA PINE INDUSTRIAL PARK LOCATED IN DESCHUTES COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0931219594
ReturnHeader/Filer/Name/BusinessNameLine10LA PINE INDUSTRIAL GROUP INC
ReturnHeader/Filer/NameControl0LAPI
ReturnHeader/Filer/Phone05415369042
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1440
ReturnHeader/Filer/USAddress/City0LA PINE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-05
ReturnHeader/Officer/Name0DARWIN THURSTON
ReturnHeader/Officer/Phone05415369042
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES & ROTH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 SW COLUMBIA SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097702
ReturnHeader/Preparer/Name0EVAN B DICKENS
ReturnHeader/Preparer/Phone05413823590
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-18T18:49:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$332,668
Liabilities
-
Net assets
$332,668
Revenue
$7,989
Expenses
$101,940
Net income
-$93,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$0.25$1.20$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$0.08$1.02$0.94